Award recordCONTRACT

CEN TEX DENTAL LAB INC

PIID VA549C20087· VHA· 257-NETWORK CONTRACT OFFICE 17· Q503 · MEDICAL- DENTISTRY· FY2011· $85,473 net obligations· UEI VRNGC2KSPMN4· TX

Description

DENTAL SERVICES

Base award description: PO FOR COVERAGE OF OP 4

First action · last action
2011-09-21 · 2013-08-23
Transactions
3
First transaction's obligation
$70,000
Base + all options value (sum of deltas)
$99,000
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
15
SDVOSB flag on record
No
Parent IDV
VA257P0093
NAICS
339116 · DENTAL LABORATORIES

Modification chain · 3 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$99,000$0Base award · 2011-09-21 · this action $70,000 · running total $70,000Modification P00003 · 2012-10-01 · this action $29,000 · running total $99,000Modification P00004 · 2013-08-23 · this action -$13,527 · running total $85,473
  • Base2011-09-21+$70,000= $70,000
  • Mod P000032012-10-01+$29,000= $99,000
  • Mod P000042013-08-23-$13,527= $85,473
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-21+$70,000$70,000PO FOR COVERAGE OF OP 4
Mod P00003· EXERCISE AN OPTION2012-10-01+$29,000$99,00090 DAY EXTENSION
Mod P00004· FUNDING ONLY ACTION2013-08-23−$13,527$85,473DENTAL SERVICES

Related awards · 7

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI VRNGC2KSPMN4)

AwardOffice · PSC / listingNet obligationsFY
36C25719P0420257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,149FY2019
VA25714P0190671-SAN ANTONIO · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$82,495FY2014
VA25713P0840257-NETWORK CONTRACT OFFICE 17 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$158,130FY2013
V549C10269549-DALLAS · Q503 · DENTISTRY SERVICES$195,750FY2011
V549C00411549-DALLAS · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES$208,000FY2010
V549C90606549-DALLAS · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES$143,880FY2009

Other recipients under Q503 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
V549C10271DENTAL ARTS LABORATORIES, INC.257-NETWORK CONTRACT OFFICE 17$511,118FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549C20087_3600_VA257P0093_3600 · retrieved 2026-09-26.